Muster Roll No. : 7718	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 5841-43/FA    Sanction Date : 08/11/2023
Work Code : 2615005114/IC/110914	Work Name : Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Fetehghar Korotana FY23-24 (2615005114/IC/110914)

Measurement Book Detail

MB NO.  4144        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bohar Singh(Self) PB-15-005-114-001/368 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010035 Credited 01/01/2024   2 Seema Rani(Self) PB-15-005-114-001/772 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010035 Credited 01/01/2024   3 Aneet Kaur(Self) PB-15-005-114-001/778 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010035 Credited 01/01/2024   4 Simranpreet Kaur(Self) PB-15-005-114-001/782 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010035 Credited 01/01/2024   5 Gurmel Kaur(Self) PB-15-005-114-001/2 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL010035 Credited 01/01/2024   6 Sukhjinderjit Singh(Self) PB-15-005-114-001/794 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010035 Credited 01/01/2024   7 Gurpreet Singh(Self) PB-15-005-114-001/789 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010035 Credited 01/01/2024   8 Gurmit Singh(Self) PB-15-005-114-001/243 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL010035 Credited 01/01/2024   9 Manpreet Kaur(Self) PB-15-005-114-001/288 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010035 Credited 01/01/2024   10 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL010035 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60